Print Friendly SENATE BILL NO. 1209 – Approp, Juvenile Corrections Dept
SENATE BILL NO. 1209
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S1209............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $47,412,600
to the Department of Juvenile Corrections for fiscal year 2008; limits the
number of full-time equivalent positions to 360.75; directs the
distribution of the funding for employee compensation; directs the
allocation of salary savings; and reappropriates unexpended and
unencumbered balances of the General Fund.
03/08 Senate intro - 1st rdg - to printing
03/09 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, McGee, McKague, McKenzie, Pearce, Richardson, Schroeder,
Siddoway, Stegner, Werk
NAYS -- None
Absent and excused -- Gannon, Malepeai, Stennett
Floor Sponsor - Richardson
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
Rls susp - PASSED - 66-0-4
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chew, Clark,
Collins, Crane, Edmunson, Eskridge, Hagedorn, Hart, Harwood, Henbest,
Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher,
Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen,
Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ring, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn,
Trail, Vander Woude, Wood(27), Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Chavez, Durst, Henderson, Wills
Floor Sponsor - Bolz
Title apvd - to Senate
03/21 To enrol - Rpt enrol - Pres signed
03/22 Sp signed
03/23 To Governor
03/29 Governor signed
Session Law Chapter 268
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1209
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2008; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 DIRECTING THE DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION;
5 DIRECTING THE ALLOCATION OF SALARY SAVINGS; REAPPROPRIATING UNEXPENDED AND
6 UNENCUMBERED BALANCES OF THE GENERAL FUND; AND SETTING FORTH THE CONDI-
7 TIONS FOR THE REAPPROPRIATION.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Juvenile
10 Corrections the following amounts to be expended for the designated programs
11 according to the designated expense classes from the listed funds for the
12 period July 1, 2007, through June 30, 2008:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 I. ADMINISTRATION:
18 FROM:
19 General
20 Fund $ 2,018,600 $ 822,500 $ 96,000 $ 6,000 $ 2,943,100
21 Miscellaneous
22 Revenue
23 Fund 67,000 18,300 34,000 119,300
24 TOTAL $ 2,085,600 $ 840,800 $130,000 $ 6,000 $ 3,062,400
25 II. COMMUNITY SERVICES:
26 FROM:
27 General
28 Fund $ 690,400 $ 93,300 $ 3,465,500 $ 4,249,200
29 Juvenile
30 Corrections -
31 Cigarette/Tobacco
32 Tax Fund 4,770,300 4,770,300
33 Juvenile
34 Corrections
35 Fund 85,500 89,200 174,700
36 Federal Grant
37 Fund 2,000 34,300 36,300
38 Miscellaneous
39 Revenue
40 Fund 115,000 115,000
41 TOTAL $ 777,900 $ 331,800 $ 8,235,800 $ 9,345,500
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. INSTITUTIONS:
6 FROM:
7 General
8 Fund $15,710,900 $1,652,200 $ 53,000 $10,292,600 $27,708,700
9 Federal Grant
10 Fund 170,700 153,700 1,080,400 1,404,800
11 State Juvenile
12 Corrections Center
13 Endowment Income
14 Fund 629,700 58,800 688,500
15 Miscellaneous
16 Revenue
17 Fund 413,600 460,000 873,600
18 TOTAL $15,881,600 $2,849,200 $111,800 $11,833,000 $30,675,600
19 IV. JUVENILE JUSTICE COMMISSION:
20 FROM:
21 General
22 Fund $ 246,000 $ 48,800 $ 1,189,000 $ 1,483,800
23 Federal Grant
24 Fund 144,400 240,300 2,460,600 2,845,300
25 TOTAL $ 390,400 $ 289,100 $ 3,649,600 $ 4,329,100
26 GRAND
27 TOTAL $19,135,500 $4,310,900 $241,800 $23,724,400 $47,412,600
28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
29 of Juvenile Corrections is authorized no more than three hundred sixty and
30 seventy-five hundredths (360.75) full-time equivalent positions at any point
31 during the period July 1, 2007, through June 30, 2008, for the programs speci-
32 fied in Section 1 of this act, unless specifically authorized by the Governor.
33 The Joint Finance-Appropriations Committee will be notified promptly of any
34 increased positions so authorized.
35 SECTION 3. Agencies and institutions shall distribute the funding for
36 employee compensation based on merit as follows:
37 (a) Agencies and institutions are directed to, based on merit, target
38 funding first toward high turnover classifications and individuals below
39 midpoint within their agency.
40 (b) Agencies and institutions are directed to, based on merit, target
41 funding second toward positions within their agency that are below ninety
42 percent (90%) of the Compa-Ratio.
43 (c) Agencies and institutions are directed to target any remaining fund-
44 ing based on merit using the merit matrix required by Idaho Code.
45 Agencies and institutions shall create compensation and distribution plans to
46 ensure that they are consistent with the policies contained herein. Agency
47 directors and institutional presidents shall approve all compensation and dis-
48 tribution plans and ensure that implementation of the plans is consistent with
49 policies contained herein. Each agency and institution shall forward, for
50 informational purposes, approved copies of the compensation and distribution
51 plans to the Legislative Services Office and the Division of Financial Manage-
52 ment by June 1, 2007. The effective date of implementation of ongoing salary
3
1 adjustments shall be June 17, 2007.
2 SECTION 4. The Department of Juvenile Corrections is hereby directed to
3 allocate salary savings, based on performance, to provide for employee salary
4 needs before other operational budget priorities are considered. Where appli-
5 cable, employees whose salaries are below the midpoint of their pay grade or
6 occupational groups with significant turnover rates shall be considered first
7 in the order of salary savings distributions.
8 SECTION 5. There is hereby reappropriated to the Idaho Department of
9 Juvenile Corrections, subject to the provisions of Section 6 of this act, the
10 unexpended and unencumbered balance of General Fund moneys that were appropri-
11 ated to the department for fiscal year 2007, to be used for nonrecurring
12 expenditures, for the period July 1, 2007, through June 30, 2008. This re-
13 appropriation shall be used to purchase one-time items for the new 24-bed men-
14 tal health unit at the Juvenile Correctional Center in Nampa, and to expand
15 Community-Based Mental Health and Substance Abuse Services.
16 SECTION 6. The reappropriation for the General Fund granted in Section 5
17 of this act shall be subject to the following provisions:
18 (1) If the unexpended and unencumbered balance in the General Fund on
19 June 30, 2007, is zero, the reappropriation for the General Fund in Section 5
20 of this act is hereby declared to be null and void.
21 (2) If the unexpended and unencumbered balance in the General Fund on
22 June 30, 2007, is greater than zero, but less than the total General Fund re-
23 appropriation authority granted to all state agencies, that amount reappropri-
24 ated in Section 5 of this act shall be in the proportion that the reappropria-
25 tion of the Idaho Department of Juvenile Corrections bears to the total Gen-
26 eral Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS16409 |
Appropriates $47,412,600 to the Department of Juvenile Corrections for fiscal year 2008. Of that amount, $36,384,800 is from the General Fund. The bill also limits the number of full-time positions to three-hundred sixty and seventy-five hundredths (360.75); directs the distribution of employee compensation; directs the allocation of salary savings; reappropriates unexpended and unencumbered balances of the General Fund; and sets forth the conditions for the reappropriation.
.
 
| FY 2007 Original Appropriation |
354.75 |
34,348,900 |
6,679,800 |
5,000,100 |
46,028,800 |
| Reappropriations |
0.00 |
62,700 |
0 |
0 |
62,700 |
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Passenger Buses |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
354.75 |
34,411,600 |
6,679,800 |
5,000,100 |
46,091,500 |
| Removal of One-Time Expenditures |
0.00 |
(63,700) |
(172,500) |
0 |
(236,200) |
| Base Adjustments |
0.00 |
0 |
0 |
(617,000) |
(617,000) |
| FY 2008 Base |
354.75 |
34,347,900 |
6,507,300 |
4,383,100 |
45,238,300 |
| Benefit Costs |
0.00 |
272,200 |
1,300 |
9,700 |
283,200 |
| Inflationary Adjustments |
0.00 |
2,300 |
133,900 |
0 |
136,200 |
| Replacement Items |
0.00 |
145,100 |
92,800 |
0 |
237,900 |
| Statewide Cost Allocation |
0.00 |
37,300 |
0 |
0 |
37,300 |
| Change in Employee Compensation |
0.00 |
786,300 |
6,100 |
16,100 |
808,500 |
| FY 2008 Program Maintenance |
354.75 |
35,591,100 |
6,741,400 |
4,408,900 |
46,741,400 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Grants Administration Fund Shift |
0.00 |
122,500 |
0 |
(122,500) |
0 |
| 2. Facility Direct Care Staff |
6.00 |
282,200 |
0 |
0 |
282,200 |
| 3. Transition Services |
0.00 |
0 |
0 |
0 |
0 |
| 4. Program Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 5. Legal Assistant |
0.00 |
0 |
0 |
0 |
0 |
| 6. District Liaison |
0.00 |
0 |
0 |
0 |
0 |
| 7. Residential Contract Fund Shift |
0.00 |
0 |
0 |
0 |
0 |
| 8. Juvenile Detention & Probation Training |
0.00 |
0 |
0 |
0 |
0 |
| 9. HR Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 10. Outdoor Therapeutic Programming |
0.00 |
0 |
0 |
0 |
0 |
| 11. Juvenile Mental Health |
0.00 |
389,000 |
0 |
0 |
389,000 |
| FY 2008 Total |
360.75 |
36,384,800 |
6,741,400 |
4,286,400 |
47,412,600 |
| Chg from FY 2007 Orig Approp |
6.00 |
2,035,900 |
61,600 |
(713,700) |
1,383,800 |
| % Chg from FY 2007 Orig Approp. |
1.7% |
5.9% |
0.9% |
(14.3%) |
3.0% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1209 |